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APSActiveCVR 38441965Slotsbryggen 14ATemporary employment agency activities and other human resource provisions · NACE 7820Est. 201718 employees
Revenue 2024
DKK 7,2M
-10% vs 2023
EBITDA margin
12.6%
-58% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK 652K
-61% vs 2023
| Revenue | DKK 7,2M | -10% |
| EBITDA | DKK 911K | -58% |
| Net profit | DKK 652K | -61% |
| Total assets | DKK 4,3M | +10% |
| Equity | DKK 1,7M | +64% |
| Employees | 18 | — |
Legal name
Indsatskonsulenterne ApS
CVR number
38441965
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
23. februar 2017
Share capital
DKK 40.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening
Company purpose
Selskabets formål er udlejning af pædagogisk/lærer uddannet og ik uddannet personale og vikarer til dækning at store og små opgaver inden for private og offentlige Institutioner, opholdsteder, psykiatri og skoler.
Address
Slotsbryggen 14A
Phone
+4550952575
Email
Jannik1972@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 47 | 2.122 | 641 | 3.333 | 9.228 | 8.031 | 7.214 |
| Staff expenses | -52 | -62 | -1.969 | -914 | -2.331 | -7.931 | -5.849 | -6.258 |
| EBITDA | -8 | -15 | 153 | -273 | 1.002 | 1.207 | 2.183 | 911 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -37 | -45 |
| EBIT | -8 | -15 | 153 | -273 | 1.002 | 1.207 | 2.145 | 867 |
| Net financials | 0 | -1 | -14 | -6 | -1 | -22 | 45 | 9 |
| Profit before tax | -8 | -16 | 139 | -279 | 1.001 | 1.184 | 2.190 | 876 |
| Tax | -0 | -0 | 26 | -56 | 222 | 277 | 505 | 223 |
| Net profit | -8 | -16 | 113 | -223 | 778 | 908 | 1.685 | 652 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 34 | 28 | 429 | 278 | 2.340 | 4.708 | 3.902 | 4.289 |
| Equity | -8 | -24 | 72 | -151 | 627 | 1.535 | 1.021 | 1.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 52 | 357 | 429 | 1.712 | 3.173 | 2.877 | 2.613 |
| Total debt | 41 | 52 | 357 | 429 | 1.712 | 3.173 | 2.877 | 2.613 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20172024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20172024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20172024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20172024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20172024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-02-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JML Holding 2022 ApS | Company | 100.0% | 100.0% | 2022 |
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JML Holding 2022 ApS
Indsatskonsulenterne ApS Board members of Indsatskonsulenterne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Christian Jensen | Management | 0 companies |